INVOICE

INVOICE J.E.G.E. INC INVOICE NO. INV\00147838\DP TRADE-AIR AIRLINE SUPPORT LTD. 1514 PERIMETER ROAD The Malin Cane, County Oak Way, Gatwick Airport. Wea Susaex. Rill I 7XA. ENGLAND PALM BEACH INTERNATIONAL C/P SUIT 105A ISSUED IN ACCORDANCE W. PALM BEACH TO GUIDELINES OF (FAR Tele hone: Fax Accounts Queries: FL 33406 PART 21) (CAA I.Ps 1.8) AND (EASA PART 145) U.S.A. AIRWORTHINESS 1309001 1110111111D POW Your Order No. N908JE Delivery Date 01/10/2012 1 Invoice 05/10/2012 Date MtUULA RAND Account: Quantity Unit Part Number Description Serial No. Incoming Release Document No. GRN No. Condition Unit Price Total Price 1.00 ' f t EACH ; 4 1 ; ) A N MC10-15-104 TO SUPPLY N908JE B727 WHILST AT ATC LASHAM CREW 02 MASK 124480 IN706438 SUPPLIED ON URGENT FLAT SERVICE EXCHANGE BASIS FITMENT TO YOUR 8727 A/C N908JE WHILST AT FEDEX CHARGES FROM SAVANNAH TO LASHAM . . / 133509 FOR ATC LASHAM NEW $ 3625.00 $ 3625.00 $ 185.95 _ _ _ _ _ Phase make throats payable to: Trade.., Autina Support Ltd. REMARKS: SHIPPED VIA FEDEX DIRECT FROM USA WORKSHOP xch its should be returned w'thin 30 days. e an extra charge of 10% o the manufacturers Sub-Total TO ATC LASHAM sale price per month or part thereof will be d to cover the non return of exchange units, VAT@ 0.00 0.00 ess previously agreed in writing by Trade-Air. TERMS 30 DAYS NET TOTAL 3810.95 ALL PARTS AND TRANSACTIONS ARE GOVERNED BY THE COMPANY CONDITIONS OF SUPPLIED UNDER THE TERMS OF YOUR END SALE AND EXCHANGE DETAILED OVERLEAF SETTLEMENT BY CHEQUE IS PREFERRED USE AUTHORISATION. Terms - 30 Days Net US Dollars MADE PAYABLE TO TRADE-AIR AIRLINE SUPPORT LTD. For exchange transactions please see over note 2.1 VAT Reg. Nol INVOICE NOINv\00147838\Dp I Your VAT No: NONE Page 1 EFTA00609799